Public Purse
Help Us Buy data Sign in
← Back to all organisations

Mayo County Council

8508 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2019 ION SOLUTIONS (EMEA) LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €49,741.38
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2019 €35,913.08
30 Sep 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €26,449.19
30 Sep 2019 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q3 2019 €41,184.84
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €340,500.00
30 Sep 2019 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q3 2019 €252,415.30
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €123,657.12
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €278,114.65
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €232,871.72
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €97,905.10
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €62,899.43
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €20,983.88
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €51,084.08
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €44,456.82
30 Sep 2019 P AND D LYDON PLANT HIRE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €518,725.17
30 Sep 2019 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €22,007.65
30 Sep 2019 WESTERN BROADBAND MAYO LTD, T/A WESTNET WIRELESS CONNECTION Purchase Order Q3 2019 €22,140.00
30 Sep 2019 SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €54,990.75
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €38,442.00
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €37,853.16
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €78,950.60
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €86,345.13
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €59,247.00
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €55,163.16
30 Sep 2019 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q3 2019 €48,136.20
30 Sep 2019 ROADSTONE LTD Crushed Rock CL804 75mm Dwn Purchase Order Q3 2019 €154,997.76
30 Sep 2019 P. MC HUGH AND SONS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €218,884.75
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €340,500.00
30 Sep 2019 AECOM IRELAND LTD PROFESSIONAL FEES Purchase Order Q3 2019 €89,328.75
30 Sep 2019 VN CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €32,529.62
30 Sep 2019 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES Purchase Order Q3 2019 €34,440.00
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €64,695.00
30 Sep 2019 SURVEY INSTRUMENTS LTD. SURVEY EQUIPMENT Purchase Order Q3 2019 €27,982.50
30 Sep 2019 MJ FLOOD TECHNOLOGY LTD COMPUTER SOFTWARE Purchase Order Q3 2019 €30,565.50
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €195,106.50
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €130,210.05
30 Sep 2019 KILLCROSS CONSTRUCTION LTD GENERAL BUILDING WORK Purchase Order Q3 2019 €40,914.48
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €104,238.40
30 Sep 2019 JAMES HENEGHAN EPH CONTRACTOR LTD GENERAL BUILDING WORK Purchase Order Q3 2019 €55,634.58
30 Sep 2019 HIGHWAY MARKINGS LTD. ROAD LINING WHITE Purchase Order Q3 2019 €51,749.53
30 Sep 2019 MCCARTHY KEVILLE O´SULLIVAN LTD PROFESSIONAL FEES Purchase Order Q3 2019 €24,538.50
30 Sep 2019 CLEARWAVE LTD ELECTRICAL SERVICES Purchase Order Q3 2019 €20,032.75
30 Sep 2019 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q3 2019 €129,736.88
30 Sep 2019 HIGH PRECISION MOTOR PRODUCTS LTD Purchase Mach(Plant Long Life >5years) Purchase Order Q3 2019 €36,900.00
30 Sep 2019 DEPT. OF HOUSING, PLANNING, COMMUNITY + LOCAL GOV. AUDITORS FEES Purchase Order Q3 2019 €50,593.00
30 Sep 2019 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 10mm(½"Soft ) Purchase Order Q3 2019 €23,080.74
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €219,963.00
30 Sep 2019 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €217,806.50
30 Sep 2019 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €172,258.95
30 Sep 2019 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q3 2019 €46,390.97

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.